My client is looking for an Accounts Payable Clerk, the role will be responsible for the processing of vendor payments and some supplier statement reconciliation/query resolution (2 members of staff are involved in this role, so good team work is required). This position is not an invoice/data processing clerk.
Please note: Only candidates with the relevant skills and experience will be contacted regarding this position.
If you do not hear back from us within 5 days you have unfortunately been unsuccessful in your application for this position, however we may contact you in the future to discuss other opportunities.
Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and abilities to perform the duties of the job.